|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-006-005/1349-A
()
|
2905019000NRG23050920222361405
|
05/09/2022
|
Parimala Gothandaraman
|
2905019WL047574
|
Parimala Gothandaraman
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parimala Gothandaraman
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-006-005/1425-A
()
|
2905019000NRG23050920222361406
|
05/09/2022
|
S VENKATESWARI
|
2905019WL047574
|
S VENKATESWARI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
S VENKATESWARI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-006-006/108
()
|
2905019000NRG23050920222361415
|
05/09/2022
|
PERUMAL
|
2905019WL047574
|
PERUMAL
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
PERUMAL
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-006-006/1129-A
()
|
2905019000NRG23050920222361481
|
05/09/2022
|
M TAMIL SELVI
|
2905019WL047576
|
M TAMIL SELVI
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
M TAMIL SELVI
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-006-006/114-A
()
|
2905019000NRG23050920222361418
|
05/09/2022
|
RANJITHA
|
2905019WL047574
|
RANJITHA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANJITHA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-006-006/1444-A
()
|
2905019000NRG23050920222361423
|
05/09/2022
|
M SANTHINI
|
2905019WL047574
|
M SANTHINI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
M SANTHINI
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-006-006/487-A
()
|
2905019000NRG23050920222361429
|
05/09/2022
|
SAMPATH K
|
2905019WL047574
|
SAMPATH K
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAMPATH K
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-006-006/490-A
()
|
2905019000NRG23050920222361432
|
05/09/2022
|
Kalaiselvi Kumar
|
2905019WL047574
|
Kalaiselvi Kumar
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiselvi Kumar
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-006-006/561-A
()
|
2905019000NRG23050920222361468
|
05/09/2022
|
SIVA GNANAM M
|
2905019WL047575
|
SIVA GNANAM M
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SIVA GNANAM M
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-006-006/571-A
()
|
2905019000NRG23050920222361436
|
05/09/2022
|
SIVAGAMI
|
2905019WL047574
|
SIVAGAMI
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
SIVAGAMI
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-006-006/602-A
()
|
2905019000NRG23050920222361437
|
05/09/2022
|
Arulmozhi
|
2905019WL047574
|
Arulmozhi
|
00176
|
IDIB000N080
|
820
|
820
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arulmozhi
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-006-006/604-A
()
|
2905019000NRG23050920222361470
|
05/09/2022
|
RATHAMANI GANESAN
|
2905019WL047575
|
RATHAMANI GANESAN
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
RATHAMANI GANESAN
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-006-006/742-A
()
|
2905019000NRG23050920222361439
|
05/09/2022
|
Susithra Samudi
|
2905019WL047574
|
Susithra Samudi
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Susithra Samudi
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-006-015/1390-A
()
|
2905019000NRG23050920222361475
|
05/09/2022
|
Gomathi Samannan
|
2905019WL047575
|
Gomathi Samannan
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gomathi Samannan
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-006-015/1414-A
()
|
2905019000NRG23050920222361476
|
05/09/2022
|
T PRABAVATHY
|
2905019WL047575
|
T PRABAVATHY
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
T PRABAVATHY
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-006-015/1435-A
()
|
2905019000NRG23050920222361477
|
05/09/2022
|
VIJAYALAKSHMI THIRUVENKADAMOORTHI
|
2905019WL047575
|
VIJAYALAKSHMI THIRUVENKADAMOORTHI
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYALAKSHMI THIRUVENKADAMOORTHI
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-006-015/1437-A
()
|
2905019000NRG23050920222361453
|
05/09/2022
|
Tamilarasi Krishnamoorthi
|
2905019WL047574
|
Tamilarasi Krishnamoorthi
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilarasi Krishnamoorthi
|
()
|
|
18
|
NATRAMPALLI
|
TN-05-019-006-015/1446-A
()
|
2905019000NRG23050920222361478
|
05/09/2022
|
KALA
|
2905019WL047575
|
KALA
|
00176
|
IDIB000N080
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALA
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-006-015/1449-A
()
|
2905019000NRG23050920222361454
|
05/09/2022
|
UMA DHANDABANY
|
2905019WL047574
|
UMA DHANDABANY
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMA DHANDABANY
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-006-015/1461-A
()
|
2905019000NRG23050920222361455
|
05/09/2022
|
Indhumathi pushparaj
|
2905019WL047574
|
Indhumathi pushparaj
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indhumathi pushparaj
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-006-017/1459-A
()
|
2905019000NRG23050920222361456
|
05/09/2022
|
KRISHNAN
|
2905019WL047574
|
KRISHNAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRISHNAN
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-006-018/1365-A
()
|
2905019000NRG23050920222361457
|
05/09/2022
|
D VISHNU PRIYA
|
2905019WL047574
|
D VISHNU PRIYA
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
D VISHNU PRIYA
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-006-018/1405-A
()
|
2905019000NRG23050920222361485
|
05/09/2022
|
UMASANKARI M MURUGAN
|
2905019WL047576
|
UMASANKARI M MURUGAN
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMASANKARI M MURUGAN
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-006-018/1428-A
()
|
2905019000NRG23050920222361486
|
05/09/2022
|
Aruna Murugan
|
2905019WL047576
|
Aruna Murugan
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Aruna Murugan
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-006-018/1447-A
()
|
2905019000NRG23050920222361458
|
05/09/2022
|
KUPPU KOTHANDAN
|
2905019WL047574
|
KUPPU KOTHANDAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUPPU KOTHANDAN
|
()
|
|
26
|
NATRAMPALLI
|
TN-05-019-006-018/1486-A
()
|
2905019000NRG23050920222361487
|
05/09/2022
|
Sugashini Thennarasu
|
2905019WL047576
|
Sugashini Thennarasu
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sugashini Thennarasu
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-006-022/907
()
|
2905019000NRG23050920222361460
|
05/09/2022
|
RAJA GOVINDAN
|
2905019WL047574
|
RAJA GOVINDAN
|
00176
|
IDIB000N080
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJA GOVINDAN
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-006-023/1424-A
()
|
2905019000NRG23050920222361488
|
05/09/2022
|
R PRIYA
|
2905019WL047576
|
R PRIYA
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
R PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31726
|
31726
|
|
|
|
|
|
|
|
|
29
|
NATRAMPALLI
|
TN-05-019-006-006/1296-A
()
|
2905019000NRG23050920222361421
|
05/09/2022
|
PAVALAKODI
|
2905019WL047574
|
PAVALAKODI
|
00176
|
IDIB000P130
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAVALAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32751
|
32751
|
|
|
|
|
|
|
|